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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 3.280 | ||
![]() | 3.045.551 | 20,68 | 629.793 |
![]() | 3.017.504 | 20,52 | 619.169 |
![]() | 1.745.417 | 20,56 | 358.894 |
![]() | 1.773.464 | 20,84 | 369.517 |
![]() | 1.764.810 | 20,85 | 368.037 |
![]() | 8.654 | 17,10 | 1.480 |
![]() | 5.390.117 | 20,60 | 1.110.554 |
![]() | 5.603.545 | 20,62 | 1.155.375 |
![]() | 213.428 | 21,00 | 44.820 |
![]() | 650.138 | 19,90 | 129.372 |
![]() | 144.162 | 16,04 | 23.122 |
![]() | 13.874 | 21,00 | 2.914 |
![]() | 472.785 | 21,00 | 99.284 |
![]() | 18.487 | 20,98 | 3.878 |
![]() | 829 | 21,00 | 174 |
Ajustes, modificaciones y rectificaciones (10) | -35.857 | 22,37 | -8.020 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 4 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | -1.730.285 | 20,77 | -359.406 |
Ventas exteriores (12) | 25.789 | 19,81 | 5.109 |
Base Teórica (13)= (11)-(12) | -1.756.074 | 20,76 | -364.515 |